City Council

CC 3. Check Registers – April 27 through May 10, 2025. Recommendation(s): Approve the Check and Wire Registers for payments made April 27, 2025, through May 10,2025, in the amount of $16,158,380.49 as presented. At each regular City Council Meeting, the City Council is presented with a check and ACH/wire registers listing the financial claims (invoices) against and paid by the City for the purchase of materials, supplies, services, and capital projects during the prior three to four weeks. This process provides the City Council with the opportunity to review the City’s expenditures